Senior Executive

Applying cash receipts, Reconciliations, Month close activities

Working on unapplied report on a weekly basis

Following up with clients for payments

Adhere the timelines/ SLA built for the Process

Co-ordinate with Billing leads/ Account team/ Business managers to complete monthly billing

Contribute to the Process Improvement / Simplification / Automation

Advance Excel Knowledge would be added advantage like using Formulas Vlookup, Pivot table, charts, index,etc 

ERP experience will be an added advantage

Prior experience in Accounts Receivable 1-3 yrs 

Good communication skills both written & oral, as this is client facing role